Civic Intelligence

Knickerbocker Edge LLC

990 • Fiscal year 2019 • EIN 83-2640879

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
One Battery Park PlazaNew York, NY 10004

(212) 574-1364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

$139,553,772

No earlier filing loaded for comparison.

Net Assets

$59,810,105

No earlier filing loaded for comparison.

Liabilities

$79,743,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

$5,912,011

No earlier filing loaded for comparison.

Expenses

$3,717,278

No earlier filing loaded for comparison.

Net Income

$2,194,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2019: $139,553,772Liabilities 2019: $79,743,667Net Assets 2019: $59,810,1052019Assets 2020: $139,784,274Liabilities 2020: $78,809,672Net Assets 2020: $60,974,6022020Assets 2021: $158,326,165Liabilities 2021: $76,451,017Net Assets 2021: $81,875,1482021Assets 2022: $181,047,554Liabilities 2022: $73,471,083Net Assets 2022: $107,576,4712022Assets 2023: $178,460,014Liabilities 2023: $840,202Net Assets 2023: $177,619,8122023Assets 2024: $173,150,067Liabilities 2024: $908,229Net Assets 2024: $172,241,8382024

Highlighted filing

2019

Assets$139,553,772
Liabilities$79,743,667
Net Assets$59,810,105
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2019: $5,912,011Expenses 2019: $3,717,278Net Income 2019: $2,194,7332019Revenue 2020: $6,383,885Expenses 2020: $2,928,965Net Income 2020: $3,454,9202020Revenue 2021: $6,674,619Expenses 2021: $2,844,804Net Income 2021: $3,829,8152021Revenue 2022: $7,170,454Expenses 2022: $2,770,750Net Income 2022: $4,399,7042022Revenue 2023: $7,502,135Expenses 2023: $462,125Net Income 2023: $7,040,0102023Revenue 2024: $8,356,522Expenses 2024: $29,954Net Income 2024: $8,326,5682024

Highlighted filing

2019

Revenue$5,912,011
Expenses$3,717,278
Net Income$2,194,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$9,644,513
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$138,700,000▲ $138,700,000
Rtn Earn Endowment Incm Other Fnds$0$59,810,105▲ $59,810,105
Cash and Non-Interest-Bearing Accounts$0$479,530▲ $479,530
Savings and Temporary Cash Investments$0$148,580▲ $148,580
Accounts Receivable$0$107,894▲ $107,894
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$139,553,772▲ $139,553,772
Other Assets Total$0$117,768▲ $117,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$79,000,000▲ $79,000,000
Accounts Payable and Accrued Expenses$0$491,400▲ $491,400
Other Liabilities$0$252,267▲ $252,267
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$79,743,667▲ $79,743,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$59,810,105▲ $59,810,105
Total Liabilities and Net Assets / Fund Balance$0$139,553,772▲ $139,553,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,623,153--
Land$20,025,000--
Equipment$51,847--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jeffrey B TortoPresident
Maura BilaferVice President
Vance MaddocksVice President
Jeffrey D SilversteinAssistant Secretary
Mark a BrodySecretary
Brian McinernyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greystar RS NE LLCmanagement service28 LIBERTY STREET, New York, NY 10005$894,575
CJS Corpconstruction service8451 HILLTOP RD STE M, Fairfax, VA 22031$580,476
Cass Information Systems IncPayment Mgmt Service12444 Powerscourt Drive Suite 550, St Louis, MO 63131$224,291
TAM General Contractorconstruction service8711 Victoria Road, Springfield, VA 22015$221,268
Sundance Lawn Landscapeslandscaping service43881 Churchill Glen Dr, Reston, VA 20195$172,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,912,011
Change in Net Assets
$2,194,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,912,011
Revenue Not Reported on Form 990
$5,623,783
Total Revenue per Audited Statements
$11,535,794
Total Revenue per Form 990
$5,912,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,717,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$2,867,700
Other Expenses---$803,674
Fees for Services Other---$45,904
Total Functional Expenses$0$0$0$3,717,278

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$3,732,502
Total Expenses per Audited Statements$3,732,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits and Prepaid Rents$252,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Officers mark a. Brody and jeffrey d. Silverstein have a business relationship.”

Form 990, Part VI, Lines 6, 7A and 7B

“The organization's governing body is comprised of officers. All officers act to carry out the business of the organization. Subject to the by-laws, the sole member, nys teachers' retirement system (nystrs), may veto or confirm decisions made by the organization's officers.”

Form 990, Part VI, Line 11A

“The officers of the organization are responsible to review the form 990 prior to filing. The new york state teachers' retirement system receives a copy of the filed form 990.”

Form 990, Part VI, Line 12C

“The organization's conflict of interest policy is the sole responsibility of nystrs. The nystrs code of ethics requires that employees review and sign an annual disclosure statement with human resources by january 10 of each year. Any potential conflicts of interest, including elected positions, business holdings, investment interests, etc. Of employees or their spouse, dependent, or member of household must be disclosed.”

Form 990, Part VI, Line 15

“The organization is an irc 501(c)(25) entity holding title to rental real property and remitting the net income to the new york state teachers' retirement system, an irc 401(a) organization. Additionally, the organization does not have any employees therefore there are no processes related to employee compensation.”

Form 990, Part VI, Line 18 and 19

“The pension benefit organization makes the documents referenced in questions 18 and 19 available upon request to the public. The form 990 is also available to the general public at www.guidestar.org. Form 990, part xi - reconciliation of net assets, line 9 contributions to nystrs 56,300,000 distributions to nystrs (575,909) -------------- 59,810,105”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Edge LLC
EIN
83-2640879
In Care Of
% MARK BRODY
Phone
2125741364
Address
One Battery Park Plaza, New York, NY 10004

Signing Officer

Name
Jeffrey B Torto
Title
President
Phone
2125741364
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey B Torto
Formed
2018
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
150 WEST JEFFERSON SUITE 1900, DETROIT, MI 48226
Preparer
Nicole a Fitzmaurice
Phone
3132303000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI - Reconciliation of Revenue

“Rental expenses $3,732,502”

Schedule D, Part XI - Reconciliation of Revenue

“Rental expenses $3,732,502”

Schedule D, Part X - Other Liabilities

“The Company is recognized as a 501(c)(25) corporation under the Internal Revenue Code and as such is qualified to be exempt from income taxes under 501 (a) of the Code. Accordingly, there is no provision for federal, state, or local income taxes. The authoritative accounting guidance requires an evaluation of uncertain tax positions using a prescribed threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The guidance also provides guidance on measurement, classification, interest and penalties, and disclosure. The Company has evaluated the uncertainties of tax positions taken or expected to be taken based on the probability of whether it is more likely than not that the positions will be sustained upon audit based on technical merits for open tax years. The Company concluded that it has no material uncertain tax positions to be recognized or disclosed as of December 31, 2019.”

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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0117768
IRS990/OtherChangesInNetAssetsAmt055724091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FINANCING COST
IRS990/OtherExpensesGrp/TotalAmt0803674
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IRS990/OtherLiabilitiesGrp/EOYAmt0252267
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY B TORTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02194733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05912011
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148580
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0118623153
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118623153
IRS990ScheduleD/EquipmentGrp/BookValueAmt051847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051847
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IRS990ScheduleD/OtherExpensesIncludedAmt03732502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS AND PREPAID RENTS
IRS990ScheduleD/OtherRevenueAmt03732502
IRS990ScheduleD/RevenueNotReportedAmt05623783
IRS990ScheduleD/RevenueSubtotalAmt05912011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $3,732,502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $3,732,502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Company is recognized as a 501(c)(25) corporation under the Internal Revenue Code and as such is qualified to be exempt from income taxes under 501 (a) of the Code. Accordingly, there is no provision for federal, state, or local income taxes. The authoritative accounting guidance requires an evaluation of uncertain tax positions using a prescribed threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The guidance also provides guidance on measurement, classification, interest and penalties, and disclosure. The Company has evaluated the uncertainties of tax positions taken or expected to be taken based on the probability of whether it is more likely than not that the positions will be sustained upon audit based on technical merits for open tax years. The Company concluded that it has no material uncertain tax positions to be recognized or disclosed as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI - RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI - RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART X - OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138700000
IRS990ScheduleD/TotalLiabilityAmt0252267
IRS990ScheduleD/TotalRevenuePerForm990Amt05912011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011535794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03732502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MARK A. BRODY AND JEFFREY D. SILVERSTEIN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS. ALL OFFICERS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE SOLE MEMBER, NYS TEACHERS' RETIREMENT SYSTEM (NYSTRS), MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO FILING. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE SOLE RESPONSIBILITY OF NYSTRS. THE NYSTRS CODE OF ETHICS REQUIRES THAT EMPLOYEES REVIEW AND SIGN AN ANNUAL DISCLOSURE STATEMENT WITH HUMAN RESOURCES BY JANUARY 10 OF EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING ELECTED POSITIONS, BUSINESS HOLDINGS, INVESTMENT INTERESTS, ETC. OF EMPLOYEES OR THEIR SPOUSE, DEPENDENT, OR MEMBER OF HOUSEHOLD MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS AN IRC 501(C)(25) ENTITY HOLDING TITLE TO RENTAL REAL PROPERTY AND REMITTING THE NET INCOME TO THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM, AN IRC 401(A) ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THEREFORE THERE ARE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.ORG. FORM 990, PART XI - RECONCILIATION OF NET ASSETS, LINE 9 CONTRIBUTIONS TO NYSTRS 56,300,000 DISTRIBUTIONS TO NYSTRS (575,909) -------------- 59,810,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINES 6, 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 18 AND 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0pension admin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 CORPORATE WOODS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012211
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0575909
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIB.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIB.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
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IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,553,772
Liabilities
$79,743,667
Net assets
$59,810,105
Revenue
$5,912,011
Expenses
$3,717,278
Net income
$2,194,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$0.91$172$8.36$0.03$8.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$0.84$178$7.50$0.46$7.04
2022Detailed filing. Detailed filing data is available for this year.$181$73.5$108$7.17$2.77$4.40
2021Detailed filing. Detailed filing data is available for this year.$158$76.5$81.9$6.67$2.84$3.83
2020Detailed filing. Detailed filing data is available for this year.$140$78.8$61.0$6.38$2.93$3.45
2019Detailed filing. Detailed filing data is available for this year.$140$79.7$59.8$5.91$3.72$2.19